credit notes

[Former Member]

HI,

If I have created 10 Invoice document for one customer.But month end I want to raised credit note EX-rs 500 for 10 item for all 10 invoices .So how I can do in the system.

Please give me the solution how to do in the system so that credit note will creae at a time for 10 invoices.

Thanks,

Miku.

[Former Member · Accepted solution]

Hi Miku 143,

You can create a single credit note for the 10 invoice. Please go to the transaction VA01 and enter the first billing document. Then in the menu bar select the option Create with reference to add multiple invoices. Then after adding all the invoices saves the changes. Create a billinng docuemnt for the same to billing them collectively.

Regards

Aditya.

[former_member184555]

While creating the credit memo request, from the menu-click on the 'Create with Reference' and select your invoice document and repeat the same for all the invoices. Save the credit memo request, remove the billing block in change mode and then create the Credit memo.

Thanks,

Ravi